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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PHC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PHC CONSEIL |
| Siren | 512379843 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 57988 |
| Management number | 2009B09062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
044 Total Fixed Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
068 Receivables – Trade and related accounts | 23 027.00 | 23 027.00 | 23 027.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
080 Sellable securities | 260 016.00 | 260 016.00 | 260 016.00 | |
084 Cash | 123 997.00 | 123 997.00 | 123 997.00 | |
092 Prepaid expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 409 521.00 | 409 521.00 | 409 521.00 | |
110 Total Assets | 410 581.00 | 1 061.00 | 409 521.00 | 410 581.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 184 785.00 | |||
136 Profit for the Year | 60 707.00 | |||
142 Total Equity - Total I | 256 492.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 541.00 | |||
172 Other debts | 150 869.00 | |||
176 Total debts | 153 029.00 | |||
180 Liabilities Total | 409 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 727.00 | 106 727.00 | ||
232 Total operating income excluding VAT | 106 727.00 | 106 727.00 | ||
242 Other external expenses | 29 770.00 | 29 770.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 30 215.00 | 30 215.00 | ||
270 Operating profit | 76 512.00 | 76 512.00 | ||
280 Financial income | 1 393.00 | 1 393.00 | ||
306 Income tax's | 17 199.00 | 17 199.00 | ||
310 Profit or loss | 60 707.00 | 60 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 061.00 | 1 061.00 | ||
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